| Improve Supplier Page for usability and speed |
Accounts Payable |
| Security Improvement for Non-Production Role |
Accounts Payable |
| Educational Expense and Earning Code Definitions Change for W2 Processing |
Accounts Payable |
| New Supplier Request Notification email “from” address change |
Accounts Payable |
| Added new link for Billing Inquiry to Billing Workcenter |
Billing |
| Security Additions for several Billing pages |
Billing |
| Statements updated to accommodate all Business Units |
Accounts Receivable |
| Update P-card load to accommodate shorter month-end schedule |
General Ledger |
| Performance Improvement for Contracts Workcenter |
Grants |
| Update Bolt-On for basic Person Data checking for 9.2 |
Travel |
| Fix: Billing Load can handle larger files |
Billing |
| Fix: Remove obsolete view roles |
General Ledger |
| Fix: Query logic for CA to BI Recon query |
Grants |
| Fix: Cash Advance and funding errors expense table fix |
Travel |
| Fix: Security Role Access |
Travel |
| Fix: Load drivers from DOA file using only first name instance |
Travel |
